Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_151223APB_FTO_392120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-012-002/233-A
(MOHGAON) 		1745005012NRG24141220231267729 15/12/2023 GANGAVATI 1745005012WL042813 GANGAVATI 00045 BARB0DINDIN 400 400 Processed 12/03/2024 645993224 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-023-001/186
(KOKOMATA) 		1745005023NRG24151220231268464 15/12/2023 MINA BAI 1745005023WL042841 MINA BAI 00045 BARB0DINDIN 3094 3094 Processed 11/03/2024 645993224 MINABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-023-001/314
(KOKOMATA) 		1745005023NRG24151220231268458 15/12/2023 MATHURA BAI 1745005023WL042840 MATHURA BAI 00045 BARB0DINDIN 3315 3315 Processed 11/03/2024 645993224 MATHURABAI BANK OF BARODA(606985)
SubTotal 6809 6809
4 SAMNAPUR MP-45-005-023-001/186
(KOKOMATA) 		1745005023NRG24151220231268463 15/12/2023 RAJKAPUR 1745005023WL042841 RAJKAPUR 00415 SBIN0005511 2431 2431 Processed 11/03/2024 645993224 RAJKAPUR STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-023-001/275
(KOKOMATA) 		1745005023NRG24151220231268465 15/12/2023 GANESH PRASHAD 1745005023WL042841 GANESH PRASHAD 00415 SBIN0005511 2431 2431 Processed 11/03/2024 645993224 GANESHPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 SAMNAPUR MP-45-005-023-001/276-A
(KOKOMATA) 		1745005023NRG24151220231268469 15/12/2023 BED SINGH 1745005023WL042842 BED SINGH 00415 SBIN0005511 221 221 Processed 11/03/2024 645993224 BEDSINGH STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-023-001/284
(KOKOMATA) 		1745005023NRG24151220231268466 15/12/2023 SHER SINGH 1745005023WL042841 SHER SINGH 00415 SBIN0005511 3315 3315 Processed 11/03/2024 645993224 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 SAMNAPUR MP-45-005-023-001/304-A
(KOKOMATA) 		1745005023NRG24151220231268456 15/12/2023 KIRAT PRASAD 1745005023WL042840 KIRAT PRASAD 00415 SBIN0005511 3315 3315 Processed 11/03/2024 645993224 KIRATPRASAD STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-023-001/314
(KOKOMATA) 		1745005023NRG24151220231268457 15/12/2023 TEK SINGH 1745005023WL042840 TEK SINGH 00415 SBIN0005511 3315 3315 Processed 11/03/2024 645993224 TEKSINGH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-023-001/314-B
(KOKOMATA) 		1745005023NRG24151220231268459 15/12/2023 RAGHUVEER THAKUR 1745005023WL042840 RAGHUVEER THAKUR 00415 SBIN0005511 3315 3315 Processed 11/03/2024 645993224 RAGHUVEERTHAKUR STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-023-001/322
(KOKOMATA) 		1745005023NRG24151220231268471 15/12/2023 DAMODAR 1745005023WL042842 DAMODAR 00415 SBIN0005511 3094 3094 Processed 11/03/2024 645993224 DAMODAR BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-023-001/322
(KOKOMATA) 		1745005023NRG24151220231268470 15/12/2023 DAMODAR 1745005023WL042842 DAMODAR 00415 SBIN0005511 1989 1989 Processed 11/03/2024 645993224 DAMODAR STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-023-001/382
(KOKOMATA) 		1745005023NRG24151220231268472 15/12/2023 PRASHRAM 1745005023WL042842 PRASHRAM 00415 SBIN0005511 1547 1547 Processed 11/03/2024 645993224 PRASHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 SAMNAPUR MP-45-005-023-001/41-a
(KOKOMATA) 		1745005023NRG24151220231268460 15/12/2023 URMILA 1745005023WL042840 URMILA 00415 SBIN0005511 2210 2210 Processed 11/03/2024 645993224 URMILA STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-023-001/421
(KOKOMATA) 		1745005023NRG24151220231268462 15/12/2023 UTTMSINGH 1745005023WL042840 UTTMSINGH 00415 SBIN0005511 3094 3094 Processed 11/03/2024 645993224 UTTMSINGH BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-023-001/421
(KOKOMATA) 		1745005023NRG24151220231268461 15/12/2023 UTTMSINGH 1745005023WL042840 UTTMSINGH 00415 SBIN0005511 3315 3315 Processed 11/03/2024 645993224 UTTMSINGH BANK OF BARODA(606985)
SubTotal 33592 33592
17 SAMNAPUR MP-45-005-012-002/175
(MOHGAON) 		1745005012NRG24141220231267728 15/12/2023 ANNKUMARI DHURVEY 1745005012WL042812 ANNKUMARI DHURVEY 00697 BKID0MG1336 400 400 Processed 12/03/2024 645993224 ANNKUMARIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
18 SAMNAPUR MP-45-005-012-002/131
(MOHGAON) 		1745005012NRG24141220231267727 15/12/2023 SAVITA 1745005012WL042811 SAVITA 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 645993224 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
19 SAMNAPUR MP-45-005-012-002/199
(MOHGAON) 		1745005012NRG24141220231267726 15/12/2023 CHAMRUSINGH 1745005012WL042810 CHAMRUSINGH 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 645993224 CHAMRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 SAMNAPUR MP-45-005-023-001/221
(KOKOMATA) 		1745005023NRG24151220231268455 15/12/2023 RAMSINGH 1745005023WL042840 RAMSINGH 00697 BKID0NAMRGB 3315 3315 Processed 11/03/2024 645993224 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 SAMNAPUR MP-45-005-023-001/73
(KOKOMATA) 		1745005023NRG24151220231268467 15/12/2023 NIRRU 1745005023WL042841 NIRRU 00697 BKID0NAMRGB 2431 2431 Processed 11/03/2024 645993224 NIRRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6546 6546
Total 47347 47347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_151223APB_FTO_392120 Bank of Baroda BARB0DINDIN DINDORI 6809
2 SAMNAPUR MP1745005_151223APB_FTO_392120 State Bank of India SBIN0005511 SAMNAPUR 33592
3 SAMNAPUR MP1745005_151223APB_FTO_392120 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 400
4 SAMNAPUR MP1745005_151223APB_FTO_392120 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 6546

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